26299678-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299678
- Contract number
- 26299678
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299678) issued by Randall County - C1910, a political subdivision of the State of Texas, and awarded to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was placed on July 14, 2026, with an internal tracking number of 798323400. The billing and shipping address is directed to Randall County's offices located at 501 16th Street, Suite 300, Canyon, Texas 79015.
The purchase order is for one unit of tire(s) under NIGP Code 86305, issued under Term Contract 863-C1 with a delivery date of July 14, 2026 and zero days advance notice required. The unit price is $1,290.88, resulting in a total contract value of $1,290.88. As a state political subdivision, Randall County is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26299678
Order Date: 7/14/2026
Internal Tracking No.: 798323400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Randall County - C1910
501 16TH ST., SUITE 300
CANYON Texas 79015
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Randall County - C1910 (806) 468-5531
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 1290.88 $1,290.88
Total $1,290.88
File details come from the government source that posted it. Updated .